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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
F4/2018-19/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
63,146
Particulars
SALARY OF STENO RS. 36824 NPS OF STENO RS. 7296 SAL. OF JR. ACCOUNTANT RS. 9710 ARREAR OF JR. ACCOUNTANT RS. 9316
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050601000521
Cheque No:
Cheque Date :
Letter/Advice No.:
3648-3651
Letter/Advice Date :
01/01/2019
NPS Govt and Emp share
7,296
Letter/Advice
Account Type:Bank
Account No.:
050601000521
Cheque No:
Cheque Date :
Letter/Advice No.:
3648-3651
Letter/Advice Date :
01/01/2019
Raj Kumar Jr Scale Steno ZP
36,824
Letter/Advice
Account Type:Bank
Account No.:
050601000521
Cheque No:
Cheque Date :
Letter/Advice No.:
3649-3651
Letter/Advice Date :
01/01/2019
Sunrise Education Agency
19,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:39 PM.
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